Upload
others
View
3
Download
0
Embed Size (px)
Citation preview
Indian GST © MageComp.com
Indian GST extension
User Manual
Magento Indian GST extension helps applying Indian GST, calculates tax rates and shows in
frontend.
Table of Content
1. Extension Installation Guide
2. Configuration
3. Apply Category Specific GST
4. Apply Product Specific GST
5. Indian GST on Frontend
6. GST tax details in backend
7. GST Tax Details in Email
8. Backend GST Reports
9. Deactivation of Extension in Case of Emergency
10. FAQs
Indian GST © MageComp.com
1. Extension Installation Guide
Go to My downloadable products. The file that you download normally is a zip or tgz
file.
It’s required to disable cache in the administration panel of your site. Go to
System/Cache Management. Choose all caches and take action “Disable” then submit.
Also disable the Compilation if it is ON. So make sure that Caching and Compilation is
disabled before installing the extension, you can enable it again after the installation.
Use FTP client (such as Filezilla, WinSCP, cuteFtp) to upload or copy all folders in the zip
package to your Magneto site root folder. This will not overwrite any existing files, just
add new files to the folder structure.
You will need to install the extension in your custom theme if you are using. Just make
sure about this files to be uploaded in custom theme.
app/design/frontend/default/default to
app/design/frontend/YourThemeFolder/PackageFolder
skin/design/frontend/default/default to
skin/design/frontend/YourThemeFolder/PackageFolder
After uploading is done, enable the Cache and if you keep Compilation On then re-run
the Compilation.
Navigate to System/Configuration, if you can see the extension tab, it is installed
properly.
Now if you get Access denied error when click on the extension tab, you need to log out
admin panel and log in again.
Go to front-end and try to process, make sure that everything is OK.
Indian GST © MageComp.com
2. Configuration
Once you have successfully installed the extension, go to System Configuration
Indian GST to configure the extension for use. Here you can find various settings for the
extension.
Indian GST: Option to enable or disable extension.
GSTIN Number: Add GSTIN number of your business to include it with order details.
PAN Number: Add PAN number of your business to show in invoice PDF.
GST Rate: Set GST rate for the store products to apply on orders. This rate will be
applicable to all store products.
Minimum Product Price to Apply GST Rate: Set minimum price to apply GST rate on
products.
GST Rate if Product Price Below Set Minimum Price: Set GST rate if product price is
below minimum set in above.
Display Product Prices in Catalog: Set products including or excluding tax to calculate
GST.
Business Origin: Select the state from which you are selling. This helps managing SGST,
CGST and IGST.
Buyer GST on Frontend: Set yes to show buyer GST on frontend.
Invoice PDF Signature: Upload digital signature image to show in invoice PDF.
Invoice PDF Signature Text: Set signature text to show in invoice PDF.
Indian GST © MageComp.com
3. Apply Category Specific GST
If you want to set different tax rate for different product category, you can select a
category from Catalog Category and set GST Rate from Indian GST tab of the
category for its products. This way all the products under this category will be applied
with the tax rate specified for this category.
4. Apply Product Specific GST
Sometimes some of the store products requires totally different GST rates to be applied
rather than whole category or global. This requires setting product specific tax rates for
the needed products. Go to Catalog Products and select product for which you want
to set tax rate. Find GST Rate from Price tab and set tax rate. It will apply set GST rate
when purchased.
Indian GST © MageComp.com
5. Indian GST on Frontend
Once you save the configurations and settings, you can see Indian GST enabled. Once
customers purchase products, they can see GST tax rate applied on their orders. It will
ask for buyer’s GST as well if applicable and shows if added.
Indian GST on checkout page:
GST applied on orders made in different cities of the same state:
Indian GST © MageComp.com
GST applied on orders made in different state, i.e interstate for product prices.
Indian GST © MageComp.com
Indian GST in My Account Page Once customers place order, they can see applied GST on their orders in their My Account
section.
Indian GST © MageComp.com
6. GST tax details in backend
Apart from frontend, GST details are shown in backend at order view, invoice, credit
memo, PDFs and Emails.
Indian GST in Order View Page
Indian GST © MageComp.com
Indian GST in Order Invoice
Indian GST © MageComp.com
Indian GST in Order PDF
Indian GST © MageComp.com
Indian GST in Credit Memo
Indian GST © MageComp.com
7. GST Tax Details in Email
Indian GST © MageComp.com
8. Backend GST Reports
You can manually generate GST Report for both Product specific or Order specific
according to your business needs.
Simply select date range for generating Order specific GST report. You can also export
GST report for business purpose from store backend.
Order Specific GST Report
Product Specific GST Report
9. Deactivation of Extension in Case of Emergency
Manually delete all the files and content from following folders in your Magento root:
var/cache/*
var/session/*
Make sure you’ve uploaded all files from the downloaded package.
Go to app/etc/modules/Magecomp_GstCharge.xml and replace <active>true</active>
with <active>false</active>
Then repeat Step 1 and if something goes wrong, please contact us at
https://www.magecomp.com/helpdesk or send us an email at
Indian GST © MageComp.com
10. FAQs
What if I get “Access denied” error after installation of the extension?
Whenever you get Access denied error while clicking on the extension tab after
installation, log out admin panel and re-login.
Thank You!
Take a look at our other feature rich extensions:
Magento Email Quote extension allows you to get customers shopping cart in Email and prepare order and Email the same quote to customers in Email. Know More…
Magento Shipping Per Product extension by MageComp allows you set global and individual shipping rate per product in your Magento. Know More…